Anonymous

Retail Site Assurance Monthly Compliance Audit

April 2016 Audit

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Title Page

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Select date
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1. Review and check elements of the Service Station Operations Diaries
2. Check CCTV is recording in excess of the HSSE minimum of 31 days and/or to the minimum requirements of your alcohol licence?
3. Check Security Doors
4. Check storage areas
5. Review Till Drops are within procedural limits
6. Check for Out of Date products on sale to customers
7. Review Age Related Sales Processes
8. Check availability of Service Station Accident Book
9. Check the Forecourt Service Champion is wearing the correct uniform and providing the service
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Anonymous

Retail Site Assurance Monthly Compliance Audit

April 2016 Audit

Use this Template

Print as PDF

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.